Tax Account 04-201-11-013
Owners
CONLEY RICHARD E/CONLEY KATHERINE M
170 GLENN PL
PUEBLO, CO 81001-1944
Account Summary
| Account ID | 04-201-11-013 |
|---|---|
| Account Type | Real Estate |
| Location | 170 GLENN PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,275.27 |
| Taxed incl Special Assessments | $1,275.27 |
| Paid | $1,275.27 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,275.27 | $0.00 | $0.00 | $1,275.27 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,003.20 | $0.00 | $0.00 | $1,003.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,662.14 | $0.00 | $0.00 | $1,662.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,512.92 | $0.00 | $0.00 | $1,512.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,561.24 | $0.00 | $0.00 | $1,561.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,394.04 | $0.00 | $0.00 | $1,394.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,394.32 | $0.00 | $0.00 | $1,394.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,011.08 | $0.00 | $0.00 | $1,011.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,021.18 | $0.00 | $40.85 | $1,062.03 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $980.18 | $0.00 | $0.00 | $980.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $976.50 | $0.00 | $9.76 | $986.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $967.08 | $0.00 | $0.00 | $967.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $969.24 | $0.00 | $0.00 | $969.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,030.35 | $0.00 | $0.00 | $1,030.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $995.98 | $0.00 | $0.00 | $995.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,079.30 | $0.00 | $10.79 | $1,090.09 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,046.10 | $0.00 | $0.00 | $1,046.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,127.60 | $0.00 | $5.64 | $1,133.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,147.82 | $0.00 | $5.74 | $1,153.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,097.54 | $0.00 | $5.49 | $1,103.03 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,050.36 | $0.00 | $0.00 | $1,050.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,019.82 | $0.00 | $0.00 | $1,019.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,005.50 | $0.00 | $30.17 | $1,035.67 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,092.02 | $10.80 | $54.60 | $1,157.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $985.68 | $0.00 | $0.00 | $985.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $910.14 | $0.00 | $0.00 | $910.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $894.04 | $0.00 | $0.00 | $894.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $881.16 | $0.00 | $0.00 | $881.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $889.98 | $0.00 | $0.00 | $889.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $838.08 | $0.00 | $0.00 | $838.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $857.92 | $0.00 | $0.00 | $857.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $804.36 | $0.00 | $0.00 | $804.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $804.36 | $0.00 | $0.00 | $804.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $927.26 | $0.00 | $0.00 | $927.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $927.26 | $0.00 | $0.00 | $927.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $850.92 | $0.00 | $0.00 | $850.92 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.94 | 40.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.29 | 40.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.29 | 40.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.81 | 13.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000000420 | $-1,275.27 | $0.00 |
| 01/19/2026 | BILL | CONLEY RICHARD E/CONLEY KATHERINE M | $1,275.27 | $1,275.27 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-962.50 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-40.70 | $962.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,003.20 | $1,003.20 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-40.70 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,621.44 | $40.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,662.14 | $1,662.14 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-29.22 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,483.70 | $29.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,512.92 | $1,512.92 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,532.02 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-29.22 | $1,532.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,561.24 | $1,561.24 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-25.74 | $0.00 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,368.30 | $25.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,394.04 | $1,394.04 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,368.58 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-25.74 | $1,368.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,394.32 | $1,394.32 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-990.42 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-20.66 | $990.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,011.08 | $1,011.08 |
| 08/21/2018 | PAYMENT | 2017 - Bill Payment | $-21.49 | $0.00 |
| 08/21/2018 | PAYMENT | 2017 - Bill Payment | $-1,040.54 | $21.49 |
| 08/21/2018 | INTEREST | 2017 Interest/Penalty | $40.85 | $1,062.03 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,021.18 | $1,021.18 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-13.38 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-966.80 | $13.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $980.18 | $980.18 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-491.19 | $0.00 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-6.82 | $491.19 |
| 07/18/2016 | INTEREST | 2015 Interest/Penalty | $9.76 | $498.01 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.69 | $488.25 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-481.56 | $494.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $976.50 | $976.50 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-13.22 | $0.00 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-953.86 | $13.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $967.08 | $967.08 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-13.22 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-956.02 | $13.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $969.24 | $969.24 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,016.40 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-13.95 | $1,016.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,030.35 | $1,030.35 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-995.98 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $995.98 | $995.98 |
| 07/15/2011 | PAYMENT | 2010 - Bill Payment | $-550.44 | $0.00 |
| 07/15/2011 | INTEREST | 2010 Interest/Penalty | $10.79 | $550.44 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-539.65 | $539.65 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,079.30 | $1,079.30 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-523.05 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-523.05 | $523.05 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,046.10 | $1,046.10 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-569.44 | $0.00 |
| 06/18/2009 | INTEREST | 2008 Interest/Penalty | $5.64 | $569.44 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-563.80 | $563.80 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,127.60 | $1,127.60 |
| 06/24/2008 | PAYMENT | 2007 - Bill Payment | $-579.65 | $0.00 |
| 06/24/2008 | INTEREST | 2007 Interest/Penalty | $5.74 | $579.65 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-573.91 | $573.91 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,147.82 | $1,147.82 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-554.26 | $0.00 |
| 06/19/2007 | INTEREST | 2006 Interest/Penalty | $5.49 | $554.26 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-548.77 | $548.77 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,097.54 | $1,097.54 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-525.18 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-525.18 | $525.18 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,050.36 | $1,050.36 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-509.91 | $0.00 |
| 02/15/2005 | PAYMENT | 2004 - Bill Payment | $-509.91 | $509.91 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,019.82 | $1,019.82 |
| 07/06/2004 | PAYMENT | 2003 - Bill Payment | $-1,035.67 | $0.00 |
| 07/06/2004 | INTEREST | 2003 Interest/Penalty | $30.17 | $1,035.67 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,005.50 | $1,005.50 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $0.00 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,146.62 | $10.80 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,157.42 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $54.60 | $1,146.62 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,092.02 | $1,092.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-492.84 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-492.84 | $492.84 |
| 01/01/2002 | BILL | 2001 Tax Bill | $985.68 | $985.68 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-455.07 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-455.07 | $455.07 |
| 01/01/2001 | BILL | 2000 Tax Bill | $910.14 | $910.14 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-447.02 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-447.02 | $447.02 |
| 01/01/2000 | BILL | 1999 Tax Bill | $894.04 | $894.04 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-440.58 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-440.58 | $440.58 |
| 01/01/1999 | BILL | 1998 Tax Bill | $881.16 | $881.16 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-444.99 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-444.99 | $444.99 |
| 01/01/1998 | BILL | 1997 Tax Bill | $889.98 | $889.98 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-419.04 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-419.04 | $419.04 |
| 01/01/1997 | BILL | 1996 Tax Bill | $838.08 | $838.08 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-428.96 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-428.96 | $428.96 |
| 01/01/1996 | BILL | 1995 Tax Bill | $857.92 | $857.92 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-402.18 | $0.00 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-402.18 | $402.18 |
| 01/01/1995 | BILL | 1994 Tax Bill | $804.36 | $804.36 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-804.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $804.36 | $804.36 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-927.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $927.26 | $927.26 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-927.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $927.26 | $927.26 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-850.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $850.92 | $850.92 |